| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 12.00 | 21.00 | 17.00 | 23.00 | 13.00 | 23.00 | 13.00 |
| 单季度销售净利率(%) | -16.00 | -8.00 | -25.00 | 4.00 | -9.00 | 6.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | 1.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | 1.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 66,060,304.00 | 49,505,898.00 | 39,708,508.00 | 234,489,945.00 | 65,440,143.00 | 60,875,013.00 | 49,204,714.00 |
| 单季度营业总成本(元) | 76,728,722.00 | 55,892,070.00 | 51,341,592.00 | 200,775,752.00 | 71,095,157.00 | 57,168,061.00 | 52,682,236.00 |
| 单季度营业收入(元) | 66,060,304.00 | 49,505,898.00 | 39,708,508.00 | 234,489,945.00 | 65,440,143.00 | 60,875,013.00 | 49,204,714.00 |
| 单季度营业利润(元) | -13,364,089.00 | -5,294,042.00 | -10,748,066.00 | 12,151,396.00 | -8,192,815.00 | 3,202,378.00 | -4,635,011.00 |
| 单季度利润总额(元) | -13,296,740.00 | -5,324,793.00 | -12,849,137.00 | 12,158,219.00 | -8,233,182.00 | 3,207,552.00 | -4,634,569.00 |
| 单季度净利润(元) | -10,658,213.00 | -4,053,879.00 | -10,083,745.00 | 10,274,856.00 | -6,010,773.00 | 3,478,991.00 | -3,355,279.00 |
| 单季度归属母公司股东的净利润(元) | -9,433,955.00 | -2,860,308.00 | -8,868,716.00 | 11,021,573.00 | -4,901,094.00 | 3,623,107.00 | -3,354,586.00 |
| 单季度经营活动产生的现金流量(元) | -39,911,696.00 | 3,818,475.00 | -65,639,995.00 | 104,344,972.00 | -42,442,024.00 | -23,762,867.00 | -29,759,409.00 |
| 单季度投资活动产生的现金流量(元) | -48,531,881.00 | 61,010,475.00 | -21,400,426.00 | 22,711,370.00 | -19,863,636.00 | 45,586,946.00 | -396,616,368.00 |
| 单季度筹资活动产生的现金流量(元) | 17,080,575.00 | 19,012,842.00 | -594,616.00 | -136,436.00 | 23,733,695.00 | -41,402,669.00 | 18,663,919.00 |
| 单季度现金及现金等价物净增加(元) | -71,387,436.00 | 83,855,190.00 | -87,628,973.00 | 126,907,107.00 | -38,768,819.00 | -19,316,917.00 | -407,748,049.00 |